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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹23.6 L
EMD Value
₹47,272
Closing Date
20 Oct 2021, 6:00 pmClosed
EE NCP 1 Sanchore
EE NCP 1 Sanchore
Remodeling of Lining and Dowel Work at km 4.800 to 6.00 of Dhingpura Minor with Chainage Marking of Balera Disty and its Minors
2021_WRDAS_243514_1
EENCP1NIT03ITEM16
Open Tender
Civil Works - Canal
Percentage
90 days
Sanchore
Please refer Tender documents.
1 document required · 1 mandatory
₹2,000
THROUGH CHALLAN
₹47,272
Yes
21 Oct 2021
5 Oct 2021
21 Oct 2021
5 Oct 2021
20 Oct 2021
5 Oct 2021
eProcurement System Government of Rajasthan Created By: Vasudeo Charan Created Date/Time: 21-Oct-2021 06:48 PM Tender Title: Civil Work Tender ID: 2021_WRDAS_243514_1
Tender Inviting Authority: Executive Engineer Narmada Canal Project Division-I Sanchore
Name of Work: Remodeling of Lining and Dowel Work at km 4.800 to 6.00 of Dhingpura Minor with Chainage Marking of Balera Disty and its Minors
Contract No: NIT03/2021-22ITEM16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Vakal Construction Company(GSTN-08AURPR8254N1ZH) 2363600.15 -10.88 2106440.45 Twenty One Lakh Six Thousand Four Hundred and Fourty
2.00 Dev Construction Company(GSTN-08BAKPR5215B1ZU) 2363600.15 -16.99 1962024.48 Ninteen Lakh Sixty Two Thousand Twenty Four
3.00 Mahadev Construction Company(GSTN-08DZRPR3602E1Z5) 2363600.15 -16.30 1978333.33 Ninteen Lakh Seventy Eight Thousand Three Hundred and Thirty Three
4.00 M/S PANCHVATI CONSTRUCTION COMPANY(GSTN-08AXOPB4897K1ZR) 2363600.15 -22.05 1842426.32 Eighteen Lakh Fourty Two Thousand Four Hundred and Twenty Six
5.00 jambeshwar cons.comp(GSTN-08ATAPR0654E1ZV) 2363600.15 -18.99 1914752.48 Ninteen Lakh Fourteen Thousand Seven Hundred and Fifty Two
6.00 RAVI ENTERPRISES JODHPUR(GSTN-08DTGPS3327N1Z2) 2363600.15 -18.29 1931297.68 Ninteen Lakh Thirty One Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S PANCHVATI CONSTRUCTION COMPANY(1842426.32)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2021_WRDAS_243514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANCHVATI CONSTRUCTION COMPANY 1842426.32 L1
2 jambeshwar cons.comp 1914752.48 L2
3 RAVI ENTERPRISES JODHPUR 1931297.68 L3
4 Dev Construction Company 1962024.48 L4
5 Mahadev Construction Company 1978333.33 L5
6 M/s. Vakal Construction Company 2106440.45 L6
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